BBMP work orders and payments, 2025-26 (198-ward regime)

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 067-20-000050; Ward: 67
Work: Providing Ornamental grill work other allied works at Chinnaradham Hare Krishna park and Providing Gazeeba Pipeline park in ward no 67
Contractor: BENAKA ENTERPRISES[phone removed]
Bill register: BR - 000116 / 18-Aug-2022; Payment: CBR - / Rtgs - 002777 / 10-Jun-2025
Amount: 7652655; Nett: 6628233; Deduction: 1024422

Job number: 094-20-000084; Ward: 94
Work: Repairs to Electrical Installation at JC West Office in ward no 94
Contractor: IMPANA ENTERPRISES [phone removed]
Bill register: BR - 000092 / 28-Oct-2022; Payment: CBR - / Rtgs - 002778 / 10-Jun-2025
Amount: 473170; Nett: 429672; Deduction: 43498

Job number: 044-20-000129; Ward: 44
Work: Maintenance Statue and Bus Stands in ward no 44 Marappanapalya
Contractor: SKBASAVARAJU[phone removed]
Bill register: BR - 000150 / 22-Sep-2022; Payment: CBR - / Rtgs - 002779 / 10-Jun-2025
Amount: 600320; Nett: 522744; Deduction: 77576

Job number: 125-22-000001; Ward: 125
Work: Poviding necessary repairs to borewell, water supply pipeline, pump set, panel board in ward no 125 Marenahalli
Contractor: 022356 DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000118 / 15-Nov-2022; Payment: CBR - / Rtgs - 002780 / 10-Jun-2025
Amount: 1772527; Nett: 1584935; Deduction: 187592

Job number: 098-21-000003; Ward: 98
Work: Repairs to High Mast Lights coming under Rajajinagara Constituency in ward no.98, 99, 100, 107, 101
Contractor: 026620 NEW VARIETY ENTERPRI[phone removed]
Bill register: BR - 000099 / 24-Nov-2022; Payment: CBR - / Rtgs - 002781 / 10-Jun-2025
Amount: 328555; Nett: 312501; Deduction: 16054

Job number: 139-21-000010; Ward: 139
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Royan Circle chickpet traffic station limits in ward no 139
Contractor: 025389 IMPANA ENTERPRISES [phone removed]
Bill register: BR - 000115 / 06-Dec-2022; Payment: CBR - / Rtgs - 002782 / 10-Jun-2025
Amount: 285948; Nett: 257679; Deduction: 28269

Job number: 065-21-000008; Ward: 65
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at R.P.Road 7th Cross in ward no 65
Contractor: 024678 PRINFRASTRUCTURE[phone removed]
Bill register: BR - 000122 / 15-Dec-2022; Payment: CBR - / Rtgs - 002783 / 10-Jun-2025
Amount: 280056; Nett: 266372; Deduction: 13684

Job number: 095-21-000005; Ward: 95
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Vatal Nagaraj Road RRR Kalyana Mantapa in ward no 95
Contractor: 024678 PRINFRASTRUCTURE[phone removed]
Bill register: BR - 000124 / 15-Dec-2022; Payment: CBR - / Rtgs - 002784 / 10-Jun-2025
Amount: 290550; Nett: 276354; Deduction: 14196

Job number: 065-21-000009; Ward: 65
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at 8th Main Road 18th Cross in ward no 65
Contractor: 024678 PRINFRASTRUCTURE[phone removed]
Bill register: BR - 000125 / 15-Dec-2022; Payment: CBR - / Rtgs - 002785 / 10-Jun-2025
Amount: 310610; Nett: 295435; Deduction: 15175

Job number: 035-21-000005; Ward: 35
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at at Isro Junction sadashiva nagara police limits in ward no 35
Contractor: 024678 PRINFRASTRUCTURE[phone removed]
Bill register: BR - 000126 / 15-Dec-2022; Payment: CBR - / Rtgs - 002786 / 10-Jun-2025
Amount: 285802; Nett: 271838; Deduction: 13964

Job number: 068-21-000024; Ward: 68
Work: Providing and Fixing LED street lights to Mahalakshmi Layout Bus Stop Mahalakshmi Layout Rajajinagar Traffic police limit in ward no 68
Contractor: 023501 MATHASRIELECTRICALS[phone removed]
Bill register: BR - 000127 / 15-Dec-2022; Payment: CBR - / Rtgs - 002787 / 10-Jun-2025
Amount: 186996; Nett: 168509; Deduction: 18487

Job number: 109-21-000005; Ward: 109
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at BVK Ayanger Road Metro Plaza Opp Magadi road vijayanagara Byatarayanapura traffic statin limits in ward no 109
Contractor: 023501 MATHASRIELECTRICALS[phone removed]
Bill register: BR - 000129 / 15-Dec-2022; Payment: CBR - / Rtgs - 002788 / 10-Jun-2025
Amount: 372531; Nett: 335703; Deduction: 36828